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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Narain Pali
Type Of Transaction
Expenditures
Activity Code
44019892
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
22/10/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,903
Particulars
GRAM PANCHAYAT NARAINPALI ME BAHUUDESIYA PANCHAYAT BHAWAN #47 GRAM PANCHAYAT SACHIWALYA KI STHAPANA BHUKAMPA RODHI SAHIT NIRMAN KARY PAR EET AUR EET KA TUKDA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051604
MURLI JI KUBER JI ENT BHATTHA UDHYOG
176,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:31 AM.
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